Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,136 | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 70,932 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 54,707 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 87,733 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 80,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:26 AM. |